VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9639
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
BlueCare Queensland
The Uniting Church in Australia Property Trust (Q.)
ABN 25 548 385 225
Attn: Marcia Threlfall
Delivered to
BlueCare Nambour
Nambour QLD 4560
Order SO-26-01893
Your PO BLU-50526
Invoice
8 Jul 2026
Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9639
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 5 | $62.90 | $314.50 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 8 | $60.40 | $483.20 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 11 | $55.90 | $614.90 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 14 | $82.40 | $1,153.60 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 9 | $96.90 | $872.10 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 12 | $236.90 | $2,842.80 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 15 | $107.60 | $1,614.00 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 2 | $136.00 | $272.00 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 13 | $96.90 | $1,259.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9639 with your remittance.
| Total ex GST | $9,426.80 |
| GST 10% | $942.68 |
| Total inc GST | $10,369.48 |
This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au